Indexed public record

Check 49143 — $1,303.75

Name: Check 49143 — $1,303.75
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMERICAN FORENSIC NURSES OF CA, including invoice, account, amount and source information.

Vendor: AMERICAN FORENSIC NURSES OF CA
Payment date: October 10, 2024
Invoice number: 79020
Invoice date: September 30, 2024
Check number: 49143
Cleared date: —
Amount: $1,303.75
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 81

Description

BLOOD DRAWS AND NURSE STANDBY FEES

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 81 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
160.93 49143; 10/10/2024; Outstanding; null 1061 AMERICAN FORENSIC NURSES OF CA 79020 09/30/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD DRAWS AND NURSE STANDBY FEES $ 1,303.75